Client – In this
module you would enter all of your client’s pertinent contact
information. You will also specify client preferred payment
method and financial information.
Employee
– The
employee module has more data collection than the client module.
Aside from entering employee contact information, here you will
input all employee skills information which covers just about
every skill in the nursing field. The module also has the
ability to attach Photo ID and resume with employee file.
Because some states require you to conduct FCRA compliant
background checks, the employee module has integrated an instant
background check sub-module which connects you instantly with
our partnered site to provide you Instant FCRA Compliant
background checks which automatically converts to a PDF file and
attached to your employee’s personal file. The final data
collected in the Employee module is availability. Employee will
identify hours he or she is able to work and in what days.
Job Order –
The job order module is where you will enter all job request
sent to you via phone, fax or email. Data being collected in
this module are Client ID, number of nurses needed, hours
needed, days need, length of time need, reporting supervisor,
special skills required if needed, client pay per hour and
employee pay per hour. Once these data have been entered into
this module, NACSS will look for the perfect employee to match
client needs. Once an employee has been assigned to a job order,
their status is marked unavailable so that they are not included
in the auto matching process. Once a match is found, the
matching employee file will open ready for calling to offer the
vacancy. Once they accept, you mark the job order as filled. If
they don’t accept the position, NACSS will look for the next
candidate most suited for the job until the job order is filled.
Daily Time Record
– In the daily time record you will enter all your employees
signed timesheet.
Billing & Payroll
– Once a Job Order is fulfilled and satisfied, NACSS will
automatically send the completed job order into the billing
module, where it sits until its maturity. Maturity is the time
when the open invoices are billable, the billing period is set
in the Client Module whether Net 15, 30 or 45 days. Once a job
order is matured, it will auto-generate a billing invoice ready
for your mailing. If your client has authorized you for auto-pay
you can have NACSS auto-print a bank draft which you can in turn
be deposited without having to wait for clients payment to
arrive. In the payroll portion of this module, you can at
anytime print the employee week to date or month to date or past
hours worked. Payroll automatically calculates the amount being
paid out to employee per job order. The DTR can then be sent to
a 3rd party payroll processing company such as ADP.